Civic Intelligence

Palisade Pals Inc

990 • Fiscal year 2012 • EIN 87-0438739

Apr 01, 2011 to Mar 31, 2012

Organization ProfileN/A
Manti, UT
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$318,601

No earlier filing loaded for comparison.

Net Assets

-$351,013

No earlier filing loaded for comparison.

Liabilities

$669,614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

$71,573

No earlier filing loaded for comparison.

Expenses

$60,587

No earlier filing loaded for comparison.

Net Income

$10,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $318,601Liabilities 2012: $669,614Net Assets 2012: -$351,0132012Assets 2013: $298,438Liabilities 2013: $649,316Net Assets 2013: -$350,8782013Assets 2014: $254,644Liabilities 2014: $621,088Net Assets 2014: -$366,4442014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$318,601
Liabilities$669,614
Net Assets-$351,013
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2012: $71,573Expenses 2012: $60,587Net Income 2012: $10,9862012Revenue 2013: $63,344Expenses 2013: $63,209Net Income 2013: $1352013Revenue 2014: $72,786Expenses 2014: $60,069Net Income 2014: $12,7172014Revenue 2015: $395,583Expenses 2015: $45,139Net Income 2015: $350,4442015

Highlighted filing

2012

Revenue$71,573
Expenses$60,587
Net Income$10,986
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
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Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Mission and Program Overview

Mission

Provide housing, educational and recreational

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$318,601
Liabilities
$669,614
Net assets
-$351,013
Revenue
$71,573
Expenses
$60,587
Net income
$10,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.96$0.45$3.50
2014Detailed filing. Detailed filing data is available for this year.$2.55$6.21$3.66$0.73$0.60$0.13
2013Summary only. Only limited summary data is available for this year.$2.98$6.49$3.51$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$3.19$6.70$3.51$0.72$0.61$0.11